Joel - Consultant SAP GRC

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Photo de Joel, Consultant SAP GRC
Compétences
SAP IDM
Expériences professionnelles
  • SAP Security and authorization Specialist

    Roquette France
    Jan 2016 - aujourd'hui

    Successful Symphony Project Go live China 02/12/2019.
    Successful Symphony Project Go live Spain.
    Successful Symphony Project Go live Italy.
    SAP Transportation Management.
    • Design the role matrix
    • Define the business function, and build the role base on the business
    requirement
    • Implement a customization authorization for the charges tab
    • maintain queries
    • create and maintain Profile and layout
    • Troubleshooting Security and Authorization via

  • AMARIS Consulting-SwitzerlandAt NESTLE Globe Vevey
    Jan 2014 - Jan 2016

    At NESTLE Globe Vevey
    SAP Security and authorization Specialist
    SAP Security & Authorization Specialist
    Supporting Project/Business End Users
    Project DGLB-110598-GLS: PI 7.4 Build and Preparation (migration of XI to PI)
    Project DGLB-106583-Nespresso Phase 2 Functional (Extension of Roles to
    Nespresso)
    Project DGLB-112085 CTA-Wave2 Audit SAP_ALL: Replace of SAP_ALL to 6000 RFC
    users with a specific role.
    Project DGLB-112743 CTA-Wave2-Security: Resource Allocations (Baskets review)
    Enhancement of the restriction to 3500 users on S_DATASET
    Project DGLB-107296 BP&M 2015 Releases Marketing & Sales (RDS and New Roles)
    Project DGLB-106737 Audit ZCMCL (custom transaction of BD87) enhance the
    restriction to 3500 support users and 250.000 end users
    Project DGLB 106739 Implement the new process to restriction Confidential
    Interface on to “S_XMB_MONI” using UME actions .XML files for 16000 users
    • Assigning Roles and users using CUA system.
    • Redesign 600 roles based on the maximum of profile reach to one single
    role for the developer community
    • Creating of SAP IDs using SU01, SU10,
    • Creating Custom Transaction using SE93
    • Creating authorisation object and field,
    • Promoting the field to ORG level
    • Troubleshooting S&A issues using Transactions ST01, SU53, SCUL, BD87,
    and utilising support sources SAP OSS.
    • Creation of end-user documents e.g. SAP user guides.
    • Supporting Project teams in the delivery of project deliverables.
    • Creating Single and Composite Roles .and Derive Roles
    • Generating Profiles for End users using Transaction PFCG.
    • Transport management via Transactions SE01/SE10.
    • Initial Testing of new roles for end users using Transaction PFCG.
    • Managing System Audit using Transactions SM19, SM20, and SUIM.
    • Execution of User Comparison using Transactions PFCG, PFUD or scheduling
    PFCG_TIME_DEPENDENCY using Transactions SM37/SM36.
    • JAVA Single Stack and Dual Stack role creation
    • JAVA User Administration

    S&A of SAP HANA
    • Grant/revoke roles and users
    • Grant/revoke privilege to roles
    • Create user and role using SQL syntax and HANA Studio
    • Create hierarchy roles for user
    • Create analytic privilege
    • Perform analytic privilege check
    • Using privileges to impose restriction on operation carry on certain object.
    Via different actions( System privilege, Object privilege, Analytical privilege,
    Package privilege and application privilege
    • Controlling access to Hana data model (attribute view, analytic view,
    calculation view) and restrict a given data container to selected attribute
    value(fields from attribute view) via analytical privilege
    • Auditing on database object
    • Enforcing encryption on Communication encryption (on client
    connection)Data encryption (data volume on the disc)Secure internal
    credential store for application
    • Performing trace Via system panel for critical events for security and
    compliance.(User, role and privilege change, configuration changes)and
    Data access logging (read and write access for tables and view)
    • Using, Flat file, SLT and BODS to bring data to SAP HANA
    • Transport package via delivery unit

    S&A Administration of SAP CRM 7
    • Creation of CRM Business Roles using SPRO and corresponding PFCG roles
    • Creation of custom transaction,
    • Creating variant roles
    • Testing for new role to define new Object
    • Addition of users to CRM Org Structure using Tranx PPOMA_CRM

    S&A Administration of SAP BW 3.5
    • Supporting users on BW 3.5
    • Creation of BW Analysis Authorisations for BI Reporting using Tranx
    RSECADMIN
    • Troubleshooting BW report access issues using Tranx ST01 and RSECADMIN

  • SAP Security and authorization Specialist

    SWOT Consultancy -UK
    2010 - 2014

    SAP R/3 Implementation and Post Go-Live Support projects in Oil Industry
    SAP Security & Authorization Consultant:
    • Supporting Project/Business End Users.
    • Managing and supporting SAP CUA system.
    • Creating of SAP IDs using SU01, SU10, and SECATT scripts.
    • Troubleshooting S&A issues using Transactions ST01, SU53, SCUL, BD87,
    and utilising support sources SAP OSS.
    • Creation of end-user documents e.g. SAP user guides.
    • Supporting Project teams in the delivery of project deliverables.
    • Creating Single and Composite Roles.
    • Generating Profiles for End users using Transaction PFCG.
    • Transport management via Transactions SE01/SE10.
    • Initial Testing of new roles for end users using Transaction PFCG.
    • Managing System Audit using Transactions SM19, SM20, and SUIM.
    SAP Governance, Risk & Compliance Administration: 10
    • Redesign Security roles based on SOD conflicts.
    • Used GRC 10 to run simulation and rule sets against new roles to determine
    any SOD violations and document any remediation.
    • Perform risk analysis at user level and role level
    • Create firefighter ID to provide emergency access.
    • Assign owners to Firefighter IDs
    • Maintain firefigher and controller assignments
    • Tested Firefighter role and user assignments.
    • Analyse custom transactions and create rule sets.
    • Maintain / enforced SOD rules during role redesign project.
    • Manage mitigating controls assigned to users, roles and profiles to mitigate
    access rule violations
    • Display reports for managing risks, managing access, managing incidents,
    SPM, and opportunities.
    • Create, maintain, lock and unlock users and change passwords.
    • Create and maintain simple roles and derived roles.
    • Maintain transaction selections and authorization data in roles.
    • Generate authorization profiles, Assign roles and profiles to Users in CUA
    • Execution of User Comparison using Transactions PFCG, PFUD or scheduling
    PFCG_TIME_DEPENDENCY using Transactions SM37/SM36.

    S&A Administration of SAP BW 3.5
    • Creation of BI Analysis Authorisations for BI Reporting using Transaction
    RSECADMIN.
    • Creating of BI Single and Composite roles [Transaction PFCG] and Portal
    roles/groups for report access.

  • IT Technical Support

    JKW Solution LTD
    2006 - 2010

    Providing one to one user problem resolution, and installing of new software
    and computer Systems Company wide.

  • for HTTP call issue

    STAUTHTRACE and via ST01
    aujourd'hui

    SAP Governance, Risk & Compliance Administration: 10
    • Configure and maintain GRC system, and redesign Security roles based on
    SOD conflicts.
    • Used GRC 10 to run simulation and rule sets against new roles to determine
    any SOD violations and document any remediation.
    • Create firefighter ID to provide emergency access, and perform risk analysis
    • Maintain firefighter and controller assignments, and assign owner to the FF
    IDs
    • Tested Firefighter role and user assignments.
    • Assist business stakeholders for the System Acceptance Test (SATP) for final
    formal testing validation as per GXP
    • Analyse custom transactions and create rule sets.
    • Maintain / enforced SOD rules during role redesign project.
    • Create and maintain simple roles and derived roles.
    • Maintain transaction selections and authorization data in roles.
    • Generate authorization profiles, Assign roles and profiles to Users in CUA
    • Execution of User Comparison using Transactions PFCG, PFUD or scheduling
    PFCG_TIME_DEPENDENCY using Transactions SM37/SM36.

    Migration SAPEHP6 to SAPEHP8
    • SU25 perform.
    • Upgrade of the SU24.
    • Resolve the objects inconsistent.
    • Use SU24 to adjust the authorization defaults.
    • Maintain, and test all roles impacted.


    S&A Administration of SAP BW 3.5
    • Creation of BI Analysis Authorisations for BI Reporting using Transaction
    RSECADMIN.
    • Creating of BI Single and Composite roles [Transaction PFCG] and Portal
    roles/groups for report access.
    • Definition of BI role for end user access via BEx Analyser/Query Designer to
    execute report or query
    • Made custom Authorization objects security relevant and checked for the
    appropriate info cube
    • Troubleshooting Security and Authorization BI issues using Transaction
    ST01, SCUL, RSECADMIN, RSA1, RSRT, RSD1
    • Transport management via Transactions SE01/SE10
    • Managing System Audit using Transactions SM19, SM20, and SUIM

    S&A Administration of SAP BO 4.1, 4.2
    • Users and users groups Management using the CMC
    • Authorisation and access privileges via IDT
    • Application Management using CMC
    • Content management by performing access permission on the Folder
    • Troubleshooting Security and Authorization BO Via the trace on the CMC
    • Advanced rights (performing access privileges on the applications, reports,
    and universes)
    • Custom access level (performing access privileges on the applications,
    reports, and universes)
    • Event management

    S&A Administration of SAP HCM
    • Design, develop and maintain SAP HCM security roles and Webdynro
    authorization.
    • Execute PA20, PPOSE, and PP01…...
    • Troubleshooting Security and Authorization issues using Transactions ST01,
    SU53, SCUL, and BD87.
    • Perform analysis for audit requests on RFC users.
    • Communicate and translate SAP HR authorization requirements among
    business process owners
    • User Administration
    • Works with the business process team to build SAP authorization
    assignments and facilitate resolutions on segregation of duties (SOD)
    conflicts
    SAP HANA Security
    • Implement a security model on HANA SPS 09 using system privileges,
    analytical privileges, SQL privileges, package privileges, application
    privileges and pre-defined roles:
    • Create role and user via syntax SQL and Hana studio.
    • Perform security and authorization troubleshooting
    • Hana User administration
    • Export/import SAP HANA Database objects.
    • Data replication via BODS and SLT
    • Upload data from flat file
    • Set up SLT connection to Hana
    • Create Schema, package, attribute view, and restricted column,

Études et formations
  • Languages: English and French
    PERSONAL Profile
    Expert SAP application security and risk compliance with 10 years of combined
    experience delivering robust SAP solutions across a wide range of operational
    platforms from SAP ECC, HANA to S/4HANA, CRM, BI, BO, FI.CO, FIORI, TM, EWM
    and GRC 10. Strategically spearheads global SAP authorisation rollouts with a
    strong focus on security & authorisation.
    Equipped with a strong background driving full lifecycles of complex SAP Security
    authorisation & GRC projects as well as orchestrating successful implementations
    (GRC, GXP,SOX, GDPR and Security framework).
    Ability to bridge the gap between Business and IT Technical stakeholders
    CORE COMPETENCIES
    Information Security | Risk | Audits Consulting | Regulatory Compliance |IT Controls
    | Full Project Lifecycle|Maintenance SAP Security | Project Management | | SOX |
    ISO/IEC 27001| Negotiations |ITIL|GRC| GDPR|ISO90001|Java Script|
    Macromedia| Security Framework| GXP|FDA regulated environment|

    Skill Overview

    SAP Security & Authorisation Administration:
    • Competent knowledge and experience of SAP Security & Authorisations.
    • SAP Role design, Creation UME Groups and Maintenance. “Best practice and
    methodology”
    • JAVA User Administration, SAP User Accounts Administration
    SAP Governance, Risk & Compliance Administration: 10.1
    • Implement, configure of the GRC
    • Define super user’s access, monitor emergency privileges, and transaction
    usage.
    • Organize Workshops for training Control owners and business stakeholders.
    SAP BI Security
    • Creation of BI Analysis Authorisations for BI Reporting using Transaction
    RSECADMIN
    • Troubleshooting Security and Authorization BI issues using Transaction ST01,
    SCUL, RSECADMIN, RSA1, RSRT, RSD1.
    SAP CRM Security.
    • Design, and maintenance roles based on defined specifications for CRM access
    • User Administration
    • Knowledge of CRM Business Roles, Business Partners, and Organization
    Chart.

    • Creation/Analysis of CRM Business Roles using SPRO and assign
    corresponding PFCG roles
    • Creation of custom Dummy transaction to define new object in role,
    • Addition of users to CRM Org Structure using Tranx PPOMA_CRM
    PPOCA_CRM, and PPOSA_CRM

    SAP HANA Security
    • Implement a security model on HANA SPS 09 using system privileges,
    analytical privileges, SQL privileges, package privileges, application privileges
    and pre-defined roles.
    • Create role and user via syntax SQL and Hana studio.
    • Perform security and authorizati on troubleshooting
    • Hana User administration
    • Export/import SAP HANA Database objects.
    • Data replication via BODS and SLT
    • Upload data from flat file
    • Set up SLT connection to Hana
    • Create Schema, package, attribute view, and restricted column,

    SAP FIORI Security
    • Configuring Roles with Launchpad Start Authorizations
    • Assigning Users to Roles
    • Configuring Roles for Tile Catalogs and Groups
    • Creating or Removing Catalogs

    SAP IDM
    • Create an Identity store
    • Adding user to the Identity store
    • Create and modify Form
    • Create Jobs, script and repository
    • create user
    • assign privileges to the user
    • create and assign Business roles
    • Implement an Approval workflow
    • reset password
    • Create IDM report

    Communication: Excellent verbal and written skills in English and French.
    Problem solving: Gained excellent Problem analysis and resolution especially for
    Change and Incident Management.
    Team Work: Able to work effectively within a team or on own merit.
    IT Skills: Have competent IT general knowledge as well as specific knowledge of SAP,
    Microsoft Office, Java programming, Java script, and Macromedia.

    EDUCATION

    7/2002 - 6/2005
    London Metropolitan
    University
    Bsc Hons degree in Computing science
    9/2001 -7/2002
    Greenwich Meridian
    College
    Diplomat in IT and Technologies
    9/1986 - 6/2001
    Lycee Joss
    Baccalauréat (BAC)

    TRAINING:

    SAP AMD940 Authorizations concept
    BW365 User Management and Authorization
    HR940 Authorizations
    SAP950 Secure SAP System Management
    HA240 Authorization, and security
    HA300 SAP HANA Implementation and Modelling

    LANGUAGES:
    Speaks English and French

Autres compétences
Languages: English and French
PERSONAL Profile
Expert SAP application security and risk compliance with 10 years of combined
experience delivering robust SAP solutions across a wide range of operational
platforms from SAP ECC, HANA to S/4HANA, CRM, BI, BO, FI.CO, FIORI, TM, EWM
and GRC 10. Strategically spearheads global SAP authorisation rollouts with a
strong focus on security & authorisation.
Equipped with a strong background driving full lifecycles of complex SAP Security
authorisation & GRC projects as well as orchestrating successful implementations
(GRC, GXP,SOX, GDPR and Security framework).
Ability to bridge the gap between Business and IT Technical stakeholders
CORE COMPETENCIES
Information Security | Risk | Audits Consulting | Regulatory Compliance |IT Controls
| Full Project Lifecycle|Maintenance SAP Security | Project Management | | SOX |
ISO/IEC 27001| Negotiations |ITIL|GRC| GDPR|ISO90001|Java Script|
Macromedia| Security Framework| GXP|FDA regulated environment|

Skill Overview

SAP Security & Authorisation Administration:
• Competent knowledge and experience of SAP Security & Authorisations.
• SAP Role design, Creation UME Groups and Maintenance. “Best practice and
methodology”
• JAVA User Administration, SAP User Accounts Administration
SAP Governance, Risk & Compliance Administration: 10.1
• Implement, configure of the GRC
• Define super user’s access, monitor emergency privileges, and transaction
usage.
• Organize Workshops for training Control owners and business stakeholders.
SAP BI Security
• Creation of BI Analysis Authorisations for BI Reporting using Transaction
RSECADMIN
• Troubleshooting Security and Authorization BI issues using Transaction ST01,
SCUL, RSECADMIN, RSA1, RSRT, RSD1.
SAP CRM Security.
• Design, and maintenance roles based on defined specifications for CRM access
• User Administration
• Knowledge of CRM Business Roles, Business Partners, and Organization
Chart.

• Creation/Analysis of CRM Business Roles using SPRO and assign
corresponding PFCG roles
• Creation of custom Dummy transaction to define new object in role,
• Addition of users to CRM Org Structure using Tranx PPOMA_CRM
PPOCA_CRM, and PPOSA_CRM

SAP HANA Security
• Implement a security model on HANA SPS 09 using system privileges,
analytical privileges, SQL privileges, package privileges, application privileges
and pre-defined roles.
• Create role and user via syntax SQL and Hana studio.
• Perform security and authorizati on troubleshooting
• Hana User administration
• Export/import SAP HANA Database objects.
• Data replication via BODS and SLT
• Upload data from flat file
• Set up SLT connection to Hana
• Create Schema, package, attribute view, and restricted column,

SAP FIORI Security
• Configuring Roles with Launchpad Start Authorizations
• Assigning Users to Roles
• Configuring Roles for Tile Catalogs and Groups
• Creating or Removing Catalogs

SAP IDM
• Create an Identity store
• Adding user to the Identity store
• Create and modify Form
• Create Jobs, script and repository
• create user
• assign privileges to the user
• create and assign Business roles
• Implement an Approval workflow
• reset password
• Create IDM report

Communication: Excellent verbal and written skills in English and French.
Problem solving: Gained excellent Problem analysis and resolution especially for
Change and Incident Management.
Team Work: Able to work effectively within a team or on own merit.
IT Skills: Have competent IT general knowledge as well as specific knowledge of SAP,
Microsoft Office, Java programming, Java script, and Macromedia.

EDUCATION

7/2002 - 6/2005
London Metropolitan
University
Bsc Hons degree in Computing science
9/2001 -7/2002
Greenwich Meridian
College
Diplomat in IT and Technologies
9/1986 - 6/2001
Lycee Joss
Baccalauréat (BAC)

TRAINING:

SAP AMD940 Authorizations concept
BW365 User Management and Authorization
HR940 Authorizations
SAP950 Secure SAP System Management
HA240 Authorization, and security
HA300 SAP HANA Implementation and Modelling

LANGUAGES:
Speaks English and French

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